Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 05:05:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 688 Date From : 17/05/2021    Date To : 23/05/2021 Sanction No. : 2612005/2021-2022/9760/AS    Sanction Date : 12/05/2021
Work Code : 2612005074/IC/88368 Work Name : desilting of khala golewala 21/22
     

Measurement Book Detail
MB NO.  49        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Jaspreet Kaur(Wife)
PB-12-005-074-001/408
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000608 Credited 31/05/2021  
2 Amandeep Kaur(Wife)
PB-12-005-074-001/423
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000608 Credited 31/05/2021  
3 BALJEET KAUR(Wife)
PB-12-005-074-001/51
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000608 Credited 31/05/2021  
4 KULDEEP KUMAR(Self)
PB-12-005-094-001/104
OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000608 Credited 14/06/2021  
5 DARSHAN KAUR(Self)
PB-12-005-097-001/45
OTHER Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000608 Credited 14/06/2021  
6 Hardilpreet Singh(Self)
PB-12-005-097-001/57
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000608 Credited 31/05/2021  
7 MANPREET KAUR(Self)
PB-12-005-110-001/11
SC Guru Nanak nagar araian wala kalan P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000608 Credited 01/06/2021  
8 Nirmal Singh(Self)
PB-12-005-094-001/91
OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000608 Credited 14/06/2021  
9 Avtar singh(Self)
PB-12-005-074-001/59-A
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612005WL000608 Credited 31/05/2021  
10 Manga Singh(Self)
PB-12-005-074-001/441
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000608 Credited 31/05/2021  
11 Charanjeet Kaur(Self)
PB-12-005-097-001/33
SC Ghaniya Patti Golewala P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000608 Credited 31/05/2021  
12 Gurpreet Singh(Self)
PB-12-005-094-001/123
OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL000608 Credited 14/06/2021  
13 Manjeet Kaur(Wife)
PB-12-005-094-001/91
OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL000608 Credited 14/06/2021  
14 Harjeet Kaur(Wife)
PB-12-005-094-001/123
OTHER Maluka Patti Golewala P P P P A P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL000608 Credited 14/06/2021  
15 Baljeet Singh(Self)
PB-12-005-074-001/423
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 HDFCGolewalaHDFC0003033 2612005WL000608 Credited 31/05/2021  
16 Gurmeet Singh(Self)
PB-12-005-074-001/49-A
SC ਗੋਲੇਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000608 Credited 31/05/2021  
Daily Attendence1616161601616             
Category Amount Paid(In Rs.)
Amount Paid SC 16140
Amount Paid ST 0
Amount Paid Other 9684


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25824
Average Per labour 1614
Total man days : 96